News

  • Misc. Payment Request Operational Journal Issues

    Richard Hunter | May 15, 2023
    -- Resolution Update --All issues reported below, related to Misc. Payment Requests have been resolved by Workday. Workday provided a fix that Ohio State has applied to correct all Misc. Payment Requests affected by this issue. These journals are all now posted in period 11 (no prior periods affected). Thank you for your patience.-- Original Post -- In Workday’s weekly updates received the e...

  • Ad Hoc Bank Transaction Operational Journal Issues

    Richard Hunter | May 15, 2023
    -- Resolution Update --All issues reported below, related to Ad Hoc Bank Transactions have been resolved by Workday. Workday provided a fix that Ohio State has applied to correct all Ad Hoc Bank Transactions affected by this issue. All Ad Hoc Bank Transactions have now successfully loaded to Workday and journals are all posted in period 11 (no prior periods affected). Thank you for your patience....

  • Fiscal Year-end Timelines

    Richard Hunter | May 12, 2023
    To avoid potential accounting issues, the cut off time to approve any requisitions, supplier invoices, purchase orders, change orders, or expense reports is noon on Friday, June 30, 2023. It is highly recommended to have everything approved on Thursday, June 29, 2023. These activities may resume on July 1. Starting at noon on Friday, June 30, 2023, the university will start a “ro...

  • Updated Logic for Credit Card Transactions – OSU 

    Richard Hunter | May 12, 2023
    The logic for Cost Center Hierarchy Level 6 and Cost Center has been updated to provide units with visibility to all Credit Card Transactions for their area, including those assigned to External Committee Members. These fields and report prompts have been mapped using text fields to the Cost Center number and corresponding Cost Center Hierarchy Level 6 that was provided on the PCar...

  • Retired Job Aids

    Richard Hunter | May 12, 2023
    With the rollout of the new Workday ordering process on May 8, several job aids have been removed from the Administrative Resource Center (ARC).Create “My Lists” (Favorites) in Buckeye Buy - This functionality has been retired with the new Workday ordering process. Supplier- Round-trip set-up & Maintenance - Procurement Professional - This functionality has ...

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